EASYOFFICE
EASYOFFICE


Kunal Mittal
06 July 2017 at 10:50

Job work charges

We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.



Anonymous
06 July 2017 at 10:16

Hsn code and rate of tax

Sirs,
we manufacture wooden pallets, boxes with combination of plywood. Then what will be the GST Rate and HSN Code for the same.
Kindly answer at the earliest.



Anonymous
06 July 2017 at 10:10

Gst credit of restaurant

Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.

Thanks
Ramesh Chandra


Arashdeep singh Deol
06 July 2017 at 10:10

Frozen chicken

Hello
We run small chicken processing business.
Then we put that to freezer and we sell as frozen raw as it is easy to transport and being parishable it is better.
We donot have registered our any brand name.
Do we have to pay the GST?


Ajeya krishna k
06 July 2017 at 10:04

Consideration

Whether reimbursement of ROC Fee paid to be included in Consideration?? Whether we have charge GST on such amount?


sunil sharma
06 July 2017 at 08:51

on food caneteen services

i want to know i m work in factory and one food canteen in our factory permises we provided him ges /steel and hi make lunch dinner to our staff so how treat in gst ?


Sahina
06 July 2017 at 00:05

Gst compliance

Sir,
Am an accountant in a private hospital which is a public ltd co.
It has 10 directors
Of them,Only 1..CMD is the authorised signatory.

1.While registering for gst,whether i hav to enter all the 10 directors' photo& details?

2.in "goods supplied"tab..whether v hav to fill anything?as a hospital,v sell medicines over pharmacy to our patients.
Is that can be considered as supply?
I filled it as medicaments with antibiotics
Is it right?

3.whether v need to modify our bills?


Venkatesh R
06 July 2017 at 00:02

Gst turnover exemption clarification

If a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?


SHYAM SINGH
05 July 2017 at 23:51

GST Practitioner

Can a Chartered Accountant not holding COP register himself as GST Practitioner?



Anonymous

Hello all
Under GST, is it important to get a registration if the final good that is being manufactured / sold is completely exempted? And what about ITC on products which are completely exempted?

Thanks.